Payé
| Facture Numéro | FAC-0164 |
| Facture Date | janvier 31, 2025 |
| Date d’échéance | février 10, 2025 |
| Total | 2,136.46€ |
6 ter boulevard Delessert
75016 Paris
port : 0625412897
| Hrs/Qté | Service | Tarif/Prix | Ajustement | Sous-Total |
|---|---|---|---|---|
| 1 | SERVICES CONCIERGERIE/RESERVATIONS Sharmeen Shehabuddin |
663.59€ | 0% | 663.59€ |
| 1 | SERVICES CONCIERGERIE/RESERVATIONS Elisabete Rodrigues |
387.33€ | 0% | 387.33€ |
| 1 | SERVICES CONCIERGERIE/RESERVATIONS Cam Whitford |
258.35€ | 0% | 258.35€ |
| 1 | SERVICES CONCIERGERIE/RESERVATIONS Gwyn West |
216.12€ | 0% | 216.12€ |
| 1 | SERVICES CONCIERGERIE/RESERVATIONS Jassim Al-Muftah |
416.85€ | 0.00% | 416.85€ |
| Sous-Total | 1,942.24€ |
| TVA 20% | 0.00€ |
| TVA 10% | 194.22€ |
| Total | 2,136.46€ |
IBAN: FR76 3006 6102 7100 0210 4850 275
BIC: CMCIFRPP
CIC Saint Denis, 93 rue de la republique 93200 St Denis